Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:49:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_211023APB_FTO_616892
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-003-015/11
(Mayyanad) 		1613007003NRG24211020231275002 21/10/2023 Anadhavally 1613007003WL053537 Anadhavally 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020732501 Mrs. Anandhavalli ANANDAVALLY INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-016/1349
(Mayyanad) 		1613007003NRG24211020231275003 21/10/2023 Shylaja Vijayan 1613007003WL053537 Shylaja Vijayan 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020732497 Mrs. Shailaja D INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-016/1936
(Mayyanad) 		1613007003NRG24211020231275004 21/10/2023 Laila N 1613007003WL053537 Laila N 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020732507 LAILA N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-003-016/1971
(Mayyanad) 		1613007003NRG24211020231275005 21/10/2023 Sudarsanan B 1613007003WL053537 Sudarsanan B 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020732510 Mr. Sudarsanan B INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-016/1974
(Mayyanad) 		1613007003NRG24211020231275006 21/10/2023 S.MEENA 1613007003WL053537 S.MEENA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020732506 Mrs. S MEENA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-016/1982
(Mayyanad) 		1613007003NRG24211020231275007 21/10/2023 JOICE A 1613007003WL053537 JOICE A 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020732516 Mrs. JOICE A INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-016/2222
(Mayyanad) 		1613007003NRG24211020231275008 21/10/2023 V SREEDEVI 1613007003WL053537 V SREEDEVI 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020732514 Mrs. Sreedevi SREEDEVI INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-016/241
(Mayyanad) 		1613007003NRG24211020231275009 21/10/2023 RAJU 1613007003WL053537 RAJU 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020732515 Mr. . RAJU INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-016/244
(Mayyanad) 		1613007003NRG24211020231275010 21/10/2023 BINDU JAYAKUMAR 1613007003WL053537 BINDU JAYAKUMAR 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020732505 Mrs. . BINDU JAYAKUMAR INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-016/2446
(Mayyanad) 		1613007003NRG24211020231275011 21/10/2023 G ANITHA 1613007003WL053537 G ANITHA 00176 IDIB000M024 333 333 Processed 27/11/2023 8020732511 Mrs. Anitha G ANITHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-016/248
(Mayyanad) 		1613007003NRG24211020231275012 21/10/2023 AMBILY 1613007003WL053537 AMBILY 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020732512 Mrs. . AMBILI INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-016/250
(Mayyanad) 		1613007003NRG24211020231275013 21/10/2023 B.Thankamani 1613007003WL053537 B.Thankamani 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020732502 Mrs. B THANKAMANI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-016/315
(Mayyanad) 		1613007003NRG24211020231275014 21/10/2023 JARALTA 1613007003WL053537 JARALTA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020732499 Smt. . JARALTTA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-016/317
(Mayyanad) 		1613007003NRG24211020231275015 21/10/2023 L.Jaya 1613007003WL053537 L.Jaya 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020732498 Mrs. Jaya L INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-016/318
(Mayyanad) 		1613007003NRG24211020231275016 21/10/2023 KRISHNAKUMARI B 1613007003WL053537 KRISHNAKUMARI B 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020732500 Mrs. KRISHNA KUMARI B INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-016/319
(Mayyanad) 		1613007003NRG24211020231275017 21/10/2023 L.Prabhavathy 1613007003WL053537 L.Prabhavathy 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020732503 Ms. . PRABHAVATHY INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-016/3605
(Mayyanad) 		1613007003NRG24211020231275018 21/10/2023 RETNAMMA 1613007003WL053537 RETNAMMA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020732508 RATHNAMMA INDIAN OVERSEAS BANK(508541)
18 Mukuthala KL-13-007-003-016/3683
(Mayyanad) 		1613007003NRG24211020231275019 21/10/2023 SREEDEVI 1613007003WL053537 SREEDEVI 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020732517 Mrs. . sreedevi INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-016/4266
(Mayyanad) 		1613007003NRG24211020231275020 21/10/2023 SATHY 1613007003WL053537 SATHY 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020732513 Smt. N. SATHY INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-016/55
(Mayyanad) 		1613007003NRG24211020231275025 21/10/2023 GOMATHI B 1613007003WL053537 GOMATHI B 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020732509 MRS GOMATHY B STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-016/708
(Mayyanad) 		1613007003NRG24211020231275026 21/10/2023 Ajithakumari 1613007003WL053537 Ajithakumari 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020732504 Mr. Ajithakumari INDIAN BANK(607105)
SubTotal 58608 58608
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_211023APB_FTO_616892 Indian Bank IDIB000M024 MAYYANAD 40293
2 Mukuthala KL1613007003_211023APB_FTO_616892 Indian Bank IDIB000M024 Mayynaad 18315

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